

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35.37 | 37.64 | 50.22 | 61.43 | 69.4 | 69.56 | |
COGS | 26.24 | 26.44 | 36.88 | 39.68 | 56.59 | 51.01 | |
Gross Profit | 9.123659 | 11.2 | 13.35 | 21.75 | 12.82 | 18.55 | |
Operating Expenses & Income | |||||||
Operating Income | (2.56196) | 0.324268 | (4.653) | (3.601) | (5.164) | (5.423) | |
Total Operating Expenses | 10.73 | 10.18 | 18.96 | 26.17 | 17.98 | 24.39 | |
R&D Expenses | 2.55 | 2.79 | 3.19 | - | - | - | |
Selling General & Admin Expenses | 1.75 | 1.759 | 3.454 | 2.849 | 7.502 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.349) | (0.299) | (2.205) | (2.384) | (2.646) | (2.646) | |
Interest Income | 0.18617 | 0.18822 | 0.017 | 0.027 | 0.068 | 1.16 | |
Income Tax Expense | 0.321869 | 0.599226 | (0.229) | (2.013) | (1.938) | (1.902) | |
Net Income | |||||||
Net Income | (1.411829) | (0.831958) | (6.629) | (3.331) | (6.052) | (6.052) | |
Supplemental | |||||||
EBIT | (2.56196) | 0.324268 | (4.653) | (3.601) | (5.164) | (4.903) | |
EBITDA | 3.16804 | 4.921268 | 2.485 | 4.55 | 3.278 | 3.555 | |